Type Of Transaction |
Expenditures
|
Activity Code |
52900051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
kanya prathmik dwitiy me mitti bharai hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
BECHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
HARENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
SHIVNATH#47AMERIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
ALIYAS#47ISRAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
RAMJAN#47SUKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2902443762
|
DWARIKA |
2,982 |